2024-01-31-accounts - Anatolia Culture And Education

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	Trustees' Annual Report	Trustees' Annual Report	Trustees' Annual Report	Trustees' Annual Report	Trustees' Annual Report	for theperiod	for theperiod	for theperiod
	From	Period start date			To	Period end date
		01	02	2023		31	01	2024

Section A Reference and administration details

Charity name Anatolia Culture and Education Other names charity is known by Worcester Diyanet Camii Registered charity number (if any) 1173227 Charity's principal address 20 Middle Street Worcester Postcode WR1 1NQ

Registered charity number (if any) 1173227

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	Ismail Tekagac
	Hasan Celik
	Tevfik Ganidagli
	Omer Tekagac

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name	Dates acted if not for whole year
n/a

TAR

March 2012

Names and addresses of advisers (Optional information)

Type of adviser Name Address n/a

Name of chief executive or names of senior staff members (Optional information)

n/a

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company)

Elected

Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

To advance the Islamic faith in the Worcestershire area for the benefit of the public through the holding prayer meetings and public celebration of religious festivals. Summary of the objects of the To provide and assist in the provision of facilities for the education, charity set out in its recreation and other leisure-time occupation of the inhabitants of the governing document Worcestershire area, in particular but not exclusively members of the Turkish community, in the interests of social welfare and with the object of improving their conditions of life.

TAR

March 2012

Organized prayer meetings and public celebrations of religious festivals for residents within the Worcestershire area, fostering a sense of community and shared cultural heritage.
Provided educational and recreational facilities for children in the community, supporting their development and offering productive ways to spend their leisure time.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Assisted families, particularly those within the Turkish community, by offering advisory services and information aimed at enhancing their social welfare and overall quality of life.
Maintained a welcoming meeting space for community members during religious festivals and regular daily prayer times.
This year, the charity also extended aid to families affected by natural disasters, providing essential food and shelter to those in need

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

March 2012

Section D Achievements and erformance p

The charity continues to provide essential religious services to the
Summary of the main local Muslim community successfully.
achievements of the charity during the year  Regular community gatherings are held on significant religious days, fostering unity and connection within the community.
Young children and teenagers benefit from both educational and recreational activities provided by the charity, offering them constructive ways to spend their free time and reducing their time spent on the streets.
Since opening, the charity has provided a clean, safe environment for weekly Friday prayers, regularly accommodating 70-90 attendees, in addition to those who come for daily prayers.
The charity has also enhanced its on-site library, which now includes a selection of books in both English and Turkish, allowing visitors to explore religious teachings and broader life perspectives.
Furthermore, the charity remains committed to maintaining a secure and welcoming space for both worshippers and regular visitors

TAR

March 2012

Section E Financial review

Brief statement of the charity’s policy on reserves

The charity utilizes its reserves to maintain the premises in a consistently clean, tidy, and safe condition, ensuring a secure environment for all users. To sustain its services to the community, the charity keeps its reserve funds at a stable level through ongoing fundraising efforts.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;

The primary source of income for our charity comes from public donations and voluntary contributions collected during Friday prayers. These funds enable us to maintain the premises to a high standard, ensuring it remains clean, tidy, and welcoming. Additionally, a portion of these contributions is invested in educational resources for children. Projector and other education materials have been replaced, and our stock of stationery has been improved to better support children's learning.

investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Hasan Celik Position (eg Secretary, Chair, Chair etc) Date 01/11/2024

TAR

March 2012

	ANATOLIA CULTURE AND EDUCATION	ANATOLIA CULTURE AND EDUCATION	ANATOLIA CULTURE AND EDUCATION	1173227 No (if any)	CC16a
	For the period from	01/02/2023 Period start date	To	31/01/2024 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 1,980 13,050 4,681 - 19,711 - - 19,711 1,347 8,805 931 220 466 688 550 5,830 18,837 - - 18,837 874 - 29,895 30,769	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ - - 1,980 13,050 - - 4,681 - 19,711 - - - 19,711 - 1,347 8,805 931 220 466 688 550 5,830 18,837 - - - 18,837 874	Last year to the nearest £

CharityCollection Box
Donations	1,980				2,330
Cash Collections	13,050				11,065
Fundrisingfor Decoration
Other income
Gov Grants	4,681
	-				-
*Sub total*(Gross income for AR)	19,711				13,395

A2 Asset and investment sales, (see table).

	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					13,395

Insurance
UtilityBills(gas,Electricity& Water)	1,347				2,288
Rental Property Rent, Rates and other propertycost(12 mnts)	8,805				8,950
Cleaning& Sundry& Other cost	931				56
Repair and Maintenance	220				555
Stationaryandprinting,equipment	466				776
Water Rates	688				525
Rates	550				59
Donations- Earthquake in Turkey	5,830
**Sub total **	18,837				13,209

A4 Asset and investment purchases, (see table)
Property balpayment
	-
**Sub total **	-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					13,209

	874	-	-	874	186
	-	-	-	-	-
	29,895	-	-	29,895	29,709
	30,769	-	-	30,769	29,895

CCXX R1 accounts (SS)

01/11/2024

Section B Statement of assets and liabilities at	Section B Statement of assets and liabilities at	the end of the period
Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details Propert bought and used as Masjid Details *Total cash funds* (agree balances with receipts and payments account(s)) Details Bank Balance Cash Balance Loan fromTrustee Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ 27,786 - 2,983 - - 30,769 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) 73,000 - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Hasan Celik Ismail Tekagac	Endowment funds to nearest £
			28,990
			1,605
			- 700
			29,895
			Agreement Error
			Endowment funds to nearest £
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			Current value (optional)
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			Current value (optional)
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			When due (optional)






			Date of approval
		Hasan Celik	01/11/2024
		Ismail Tekagac	01/11/2024

CCXX R2 accounts (SS)

01/11/2024